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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Hilltop.
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit).
Deferred Compensation Employee Stock Trust, Net
Employee Stock Trust
Noncontrolling Interest
Total
Balance at Dec. 31, 2016 $ 1,870,509 $ 985 $ 1,572,877 $ 485 $ 295,568 $ 903 $ (309) $ 4,011 $ 1,874,520
Balance (in shares) at Dec. 31, 2016   98,544,000         15,000    
Increase (Decrease) in Stockholders' Equity                  
Net income 88,910       88,910     207 89,117
Other comprehensive income 1,627     1,627         1,627
Stock-based compensation expense 5,687   5,687           5,687
Common stock issued to board members 212   212           212
Common stock issued to board members (in shares)   7,000              
Issuance of common stock related to share-based awards, net (2,131) $ 3 (2,134)           (2,131)
Issuance of common stock related to share-based awards, net (in shares)   244,000              
Repurchase of common stock (63,075) $ (25) (46,739)   (16,311)       (63,075)
Repurchase of common stock (in shares)   (2,462,000)              
Dividends on common stock (11,603)       (11,603)       (11,603)
Deferred compensation plan 3         (58) $ 61   3
Deferred compensation plan (in shares)             (3,000)    
Net cash distributed to noncontrolling interest               (1,304) (1,304)
Balance at Jun. 30, 2017 1,890,139 $ 963 1,529,903 2,112 356,564 845 $ (248) 2,914 1,893,053
Balance (in shares) at Jun. 30, 2017   96,333,000         12,000    
Balance at Dec. 31, 2017 1,912,081 $ 960 1,526,369 (394) 384,545 848 $ (247) 2,726 1,914,807
Balance (in shares) at Dec. 31, 2017   95,982,000         12,000    
Increase (Decrease) in Stockholders' Equity                  
Net income 57,521       57,521     1,550 59,071
Other comprehensive income (8,851)     (8,851)         (8,851)
Stock-based compensation expense 4,549   4,549           4,549
Common stock issued to board members 248   248           248
Common stock issued to board members (in shares)   10,000              
Issuance of common stock related to share-based awards, net (1,729) $ 3 (1,732)           (1,729)
Issuance of common stock related to share-based awards, net (in shares)   281,000              
Repurchase of common stock (38,877) $ (17) (27,329)   (11,531)       $ (38,877)
Repurchase of common stock (in shares)   (1,702,000)             (1,702,696)
Dividends on common stock (13,453)       (13,453)       $ (13,453)
Deferred compensation plan 4         9 $ (5)   4
Deferred compensation plan (in shares)             (1,000)    
Adoption of accounting standards (Note 2)       (2,601) 2,601        
Net cash distributed from noncontrolling interest               644 644
Balance at Jun. 30, 2018 $ 1,911,493 $ 946 $ 1,502,105 $ (11,846) $ 419,683 $ 857 $ (252) $ 4,920 $ 1,916,413
Balance (in shares) at Jun. 30, 2018   94,571,000         11,000